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TRD - Operating Fund
Operating Budget category breakdown for TRD - Operating Fund (Fund 17200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $43,729,100.00
- Adjusted Budget
- $43,729,100.00
- Total Expenditures
- $9,982,424.63
- Budget Balance
- $33,746,675.37
Categories
3 categories appropriated to TRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $43,729,100.00 | $43,729,100.00 | $9,982,424.63 | $33,746,675.37 |
| PERSONAL SERVICES & EE BENEFIT | $34,855,600.00 | $34,855,600.00 | $7,961,900.83 | $26,893,699.17 |
| OTHER | $7,535,800.00 | $7,535,800.00 | $1,890,537.73 | $5,645,262.27 |
| CONTRACTUAL SERVICES | $1,337,700.00 | $1,337,700.00 | $129,986.07 | $1,207,713.93 |
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